How to edit Vendors via Upload Excel

For any consignment, the system requires the information of the vendors of vehicles who provides the vehicles required for a successful flow.

In the dashboard :

• Click on the hamburger menu () → Setup → Transport ( ) → Vendor

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• Click on the Update Vendors button and then the Upload Excel for Update button.

• Fill up the form which appears by downloading a sample excel file and then upload the filled file through the Upload button.

• You’ve successfully edited the vendors through Excel.